[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36997225.822025-01-2878213Actual
36532573.822025-01-287818Actual
21660267.002023-12-287863Actual
20307102.892023-10-3078111Actual
11491208.002023-02-277864Actual
28427117.002024-06-297866Actual
23138277.002024-01-287867Actual
4378100.002022-07-307828Budget
828227.002022-04-297817Actual
10125200.002023-01-287813Budget
6826100.002022-10-307863Budget
9797280.002022-12-287817Budget
8449200.002022-11-307836Budget
9718114.002022-12-287866Actual
2831443.002024-06-297826Actual
9936200.002022-12-287818Budget
1528844.382023-05-3078311Actual
27627122.042024-05-2978411Actual
8823282.902022-11-307818Actual
12556282.002023-03-307814Actual
1288655.002023-03-307826Actual
16621124.002023-07-307873Actual
24141232.002024-02-277867Actual
28229302.002024-06-297865Actual
968200.002022-04-297818Budget
4252200.002022-07-307867Budget
3067280.002022-06-307817Budget
33756457.002024-11-297814Actual
3791025.232025-02-2778511Actual
22601392.002024-01-287813Actual
2656465.652024-04-2878611Actual
31890436.002024-09-287817Actual
1735427.362023-07-3078511Actual
21626362.002023-12-287813Actual
24227210.182024-02-277828Actual
13310354.122023-03-307818Actual
1951280.002022-05-307817Budget
14765154.002023-05-307865Actual
23258198.052024-01-287868Actual
23853184.002024-02-277865Actual
8602100.002022-11-307866Budget
4005116.002022-07-307846Actual
2092898.002023-11-307816Actual
26924113.002024-05-297873Actual
35763245.442024-12-2878612Actual
7887141.002022-11-307813Actual
2141766.722023-11-3078411Actual
3856968.002025-03-307826Actual

Generated 2025-05-29 18:05:10.989 UTC